XML 79 R64.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition - Activity in the Claims Allowance (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]        
Balance, beginning of period $ 1,270 $ 1,410 $ 1,460 $ 1,100
Additions 177 595 2,018 2,853
Payments (317) (545) (2,348) (2,493)
Balance, end of period $ 1,130 $ 1,460 $ 1,130 $ 1,460